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Home My WebLink AboutM2025-119 - 09/02/2025City of Corpus Christi September 02, 2025 Motion: M2025-119 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 25-0657 Enactment Number: M2025-119 Motion authorizing the execution of a three-year service agreement, with Coastline Refrigeration and Service, of Corpus Christi, Texas, for heating, ventilation, and air conditioning preventative maintenance and repair services for City facilities, in an amount up to $1,189,996.00, with FY 2025 funding in the amount of $99,166.33 from the Facility Management and Maintenance Fund. At a meeting of the City Council on 9/2/2025, this Motion was passed. Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson, and Council Member Roy Abstained: 0 Attest: Paulette Guajardo, M Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 9/3/25 SCANNED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: September 2, 2025 Legistar Number: 25-0657 Agenda Item: Motion authorizing the execution of a three-year service agreement, with Coastline Refrigeration and Service, of Corpus Christi, Texas, for heating, ventilation, and air conditioning preventative maintenance and repair services for City facilities, in an amount up to $1,189,996.00, with FY 2025 funding in the amount of $99,166.33 from the Facility Management and Maintenance Fund. Amount Required: $99,166.33 Fund Name Accounting Unit Account No. Activity No. Amount Facility Management & Maintenance 5115-40300-12 530215 $99,166.33 Total $99,166.33 0 Certification Not Required 2e--ey) Director of Financial Services Date: